TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kode Plåt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,175
|
145,532
|
131,622 |
| Financial expenses |
106
|
84
|
153 |
| Earnings before taxes |
12,153
|
18,922
|
12,778 |
| EBITDA |
12,585
|
18,664
|
13,584 |
| Total assets |
62,125
|
70,285
|
53,120 |
| Current assets |
47,064
|
54,378
|
38,242 |
| Current liabilities |
16,843
|
28,879
|
19,086 |
| Equity capital |
40,842
|
37,599
|
27,805 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
40
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
53.5%
|
52.3% |
| Turnover per employee |
3,091
|
3,638
|
3,557 |
| Profit as a percentage of turnover |
11.2%
|
13.0%
|
9.7% |
| Return on assets (ROA) |
19.7%
|
27.0%
|
24.3% |
| Current ratio |
279.4%
|
188.3%
|
200.4% |
| Return on equity (ROE) |
29.8%
|
50.3%
|
46.0% |
| Change turnover |
-37,357
|
13,910
|
44,734 |
| Change turnover % |
-26%
|
11%
|
51% |
| Chg. No. of employees |
-5
|
3
|
4 |
| Chg. No. of employees % |
-13%
|
8%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.